S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Trilochan Nayak OR-06-004-023-006/7650 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NIMAPARA | UCBA0000397 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
2
| Purnima Nayak OR-06-004-023-006/7625 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
3
| Pramod Parida(Self) OR-06-004-023-006/7580 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali | 04375 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
4
| Panchanan Nayak OR-06-004-023-006/7650 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
5
| Kishor Nayak OR-06-004-023-006/7625 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
6
| Pratap Nayak OR-06-004-023-006/7615 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
7
| Kabita Parida(Wife) OR-06-004-023-006/7580 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
8
| Kishan Nayak(Son) OR-06-004-023-006/7625 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
9
| Sinema Nayak OR-06-004-023-006/7581 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
10
| Babuli Nayak OR-06-004-023-006/7581 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |